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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| Name | PETIT |
| Siren | 881008387 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 7310 |
| Management number | 2020D00042 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59570 LA LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 215.00 | 520 215.00 | 520 215.00 | |
044 Total Fixed Assets | 520 215.00 | 520 215.00 | 520 215.00 | |
084 Cash | 17 851.00 | 17 851.00 | 17 851.00 | |
096 Total Current Assets + Prepaid Expenses | 17 851.00 | 17 851.00 | 17 851.00 | |
110 Total Assets | 538 066.00 | 538 066.00 | 538 066.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 54 494.00 | |||
142 Total Equity - Total I | 64 494.00 | |||
156 Loans and similar debts | 437 033.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 35 386.00 | |||
176 Total debts | 473 571.00 | |||
180 Liabilities Total | 538 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 695.00 | 2 695.00 | ||
264 Total operating expenses | 2 695.00 | 2 695.00 | ||
270 Operating profit | -2 695.00 | -2 695.00 | ||
280 Financial income | 59 925.00 | 59 925.00 | ||
294 Financial expenses | 2 735.00 | 2 735.00 | ||
310 Profit or loss | 54 494.00 | 54 494.00 | ||
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